AR Accountant with French or Dutch
For our client we are looking for candidates for the position of:
AR Accountant with French or Dutch
Your responsibilities
- Preparing and issuing customer invoices in accordance with internal guidelines and agreed timelines
- Monitoring incoming payments and allocating them to the correct customer accounts (cash application)
- Investigating and resolving customer queries, disputes, and payment discrepancies
- Maintaining and updating customer master data in the system to ensure accuracy
- Supporting month-end closing activities, including reconciliations and reporting tasks
- Ensuring adherence to internal policies, controls and Order-to-Cash procedures
- Providing operational support across other OTC activities and acting as a backup when required
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related discipline
- Minimum 2 years of professional experience in OTC / Accounts Receivable processes
- Good understanding of the OTC cycle, including billing and cash application
- Strong analytical skills and attention to detail
- Good communication skills and ability to work with international stakeholders
- Experience with ERP systems such as SAP or Oracle will be considered an advantage
- Participation in process transition or migration projects is a plus
- Fluency in French or Dutch (minimum B2 level)
- Good command of English (min. B1)
What we offer
- Stable employment based on an employment contract
- Hybrid working model and flexible working hours
- Private medical care with the possibility to extend the package to family members
- Sports card and wellbeing initiatives
- Access to training programs, professional certifications and internal learning platforms
- Opportunity to develop within an international finance environment
- Friendly and supportive team atmosphere
- Modern office space and comfortable working conditions
- Employee assistance and wellbeing programs
